B A Property Services Limited

B A PROPERTY SERVICES LIMITED - Company Information

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Registered number: 05394037

Abbreviated accounts

For The Year Ended 31 March 2016

B A Property Services Limited

Company No. 05394037

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		566		196

		566		196
Creditors: Amounts Falling Due Within One Year		(15,728)		(7,868)

NET CURRENT ASSETS (LIABILITIES)			(15,162)		(7,672)

TOTAL ASSETS LESS CURRENT LIABILITIES			(15,162)		(7,672)

NET ASSETS			(15,162)		(7,672)

CAPITAL AND RESERVES
Called up share capital	2		100		100
Profit and Loss Account			(15,262)		(7,772)

SHAREHOLDERS' FUNDS			(15,162)		(7,672)

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B A Property Services Limited

Company No. 05394037

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Bruce Thorley

10th August 2016

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B A Property Services Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% on cost

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Ultimate Controlling Party

The company's ultimate controlling party is B Thorley by virtue of his ownership of 100% of the issued share capital in the company.

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